Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:36:59 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_180523FTO_157871
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GHORASAHAN BH-13-013-012-00181400/662
(GURMIA) 		0513013000NRG24170520230151620 18/05/2023 CHHABILAL RAM 0513013WL008049 CHHABILAL RAM 00415 SBIN0008185 2736 2736 Processed 25/05/2023 1857993974 MR CHHAVILAL RAM ()
2 GHORASAHAN BH-13-013-012-00181400/673
(GURMIA) 		0513013000NRG24170520230151623 18/05/2023 SUKHARI RAI 0513013WL008049 SUKHARI RAI 00415 SBIN0008185 2736 2736 Processed 25/05/2023 1857993973 MR SUKHADI RAI ()
SubTotal 5472 5472
3 GHORASAHAN BH-13-013-012-00181400/4992
(GURMIA) 		0513013000NRG24170520230151607 18/05/2023 Devendra Kumar 0513013WL008049 Devendra Kumar 00688 FINO0001325 2736 2736 Processed 25/05/2023 1857993972 Devendra Kumar ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_180523FTO_157871 State Bank of India SBIN0008185 PURNAHIA 5472
2 GHORASAHAN BH0513013_180523FTO_157871 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 2736

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